Muhammad Umer Ahmed Malik Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

· Collaborated with the Reporting team to develop a Chart of Accounts and their respective Account Code series.· Set up Vendor Master Data and uploaded files in ODOO.· Prepared Material Master Data, including product categories and material codes, with Cost Price agreements between the Procurement department in the UK and vendors.· Identified expenses and their respective vendors for accruals, to be posted in the future after going live from UAE.· Verified and posted invoices parked by junior colleagues.· Examine vendor statements and promptly resolve any discrepancies.· Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.· Prepared ad hoc payments and monthly batch payments for Accounts Payable (A/P) invoices.· Conducted timely bank reconciliations.· Extracted and prepared payroll details from Sage 50.· Assist in monthly closing and adjustment of accruals and advances from customers.· Prepare and send out invoices to the Integrated Care Board (ICB).· Monitor accounts to identify overdue payments and contact the ICB to collect overdue payments.

Posting of Bills and Sales Invoices. Inventory Valuation and ensuring inventory avaialbility as per requirements. Issuing Debit/Credit Notes. Processing and Management of Purchase Invoices. Reconciliation. of Bank Accounts.Evaluation and establishing credit limits for new and existing customers. Managing payroll for employees, including tracking hours worked and preparing over time sheet of labors.Assist Quantity Surveyor in cost estimation of projects.Tracking cost incurred for the project including labor, materials and equipment costPerforming Asset Tagging Procedure. Preparation and Maintanance of Asset Register. Vendor and Customer Ledger Reconciliation. Filing of GST and keeping Records of Sales Tax Return. Preparation of Ageing Report and ensuring follow up and timely receipt of outstanding balances.Filing of Quarterly and Annual Withholding Tax. Filing of Income Tax of Salaried & Business person.Filing and de registration of Annual Returns of Company (Form A &29) Filing of Documents Regarding Issue, Allotment and Transfer of Shares (Form 3 & 3A) Filing of Documents for Mortgage/charge of Company (Form 10) Conversion of Status of Company (Form 39) Conversion of Private Ltd to Public (Form 26 & Special Resolution) Filing of Beneficial Ownership (Form 45) Preparation of Share Capital Register. Preparation of Minutes of Meeting

Karachi

Filing of Quarterly and Annual Withholding Tax. Handling Account Receivables and Payables in the form of Installment Receipts and Installment payable Preparation of Sales Agreement and Booking forms of Apartments, Shops and Villas. Preparation of daily, weekly and monthly Cash Reports.

Cma, Accounting And Finance, Cma Finalist

Studying Level 6 ( Strategic Level 2 ) of CMA in ICMAP

Public Finance Accountant, Accounting And Finance